Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 05/09/2022 | $ 19.56 |
| Mailchimp 1 North Dearborn St 5th Floor Chicago, IL 60602 |
Email services | John G. Selph | 05/13/2022 | $ 87.00 |
| ChecksforLess.com 200 Riverside Industrial Pkwy Portland, ME 04103 |
Banking supplies | John G. Selph | 05/19/2022 | $ 54.02 |
| Office Max/Depot #6813 3364 Princess Anne Rd Ste 509 Virginia Beach, VA 23456 |
Printing | John G. Selph | 05/20/2022 | $ 84.27 |
| Anedot, Inc. 1920 McKinney Avenue 7th Fl Dallas, TX 75201 |
Credit card processing fees | John G. Selph | 05/31/2022 | $ 180.30 |
| Phoneburner 968 S. Coast Highway, Ste 1800 Laguna Beach, CA 92651 |
Telephone services | John G. Selph | 05/31/2022 | $ 199.00 |
| Postmater 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | John G. Selph | 05/31/2022 | $ 26.95 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | John G. Selph | 06/02/2022 | $ 24.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | John G. Selph | 06/03/2022 | $ 108.01 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Service apps | John G. Selph | 06/06/2022 | $ 12.84 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
